Description
COURIER SERVICES FOR CHEYENNE AND CBOCS
Base award description: COURIER SERVICES FOR CHEYENNE AND CBOCS IGF::CT::IGF
Modification chain · 16 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-04-03+$44,293= $44,293
- Mod P000012013-04-30+$33,707= $78,000
- Mod P000022014-03-28+$0= $78,000
- Mod P000032014-03-31+$40,307= $118,307
- Mod P000042014-10-01+$71,861= $190,168
- Mod P000052015-03-19-$13,111= $177,057
- Mod P000092015-10-01+$74,735= $251,792
- Mod P000102016-09-23+$0= $251,792
- Mod P000112016-10-01+$77,725= $329,517
- Mod P000122017-03-14-$2,874= $326,642
- Mod P000132017-09-29+$0= $326,642
- Mod P000142017-10-01+$46,710= $373,352
- Mod P000152018-02-22+$0= $373,352
- Mod P000162018-08-27-$5,864= $367,488
- Mod P000172019-01-16-$10,779= $356,709
- Mod P000182019-11-21+$0= $356,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-03 | +$44,293 | $44,293 | COURIER SERVICES FOR CHEYENNE AND CBOCS IGF::CT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-04-30 | +$33,707 | $78,000 | COURIER SERVICES FOR CHEYENNE AND CBOCS IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-03-28 | +$0 | $78,000 | IGF::OT::IGF COURIER SERVICES FOR CHEYENNE AND CBOCS |
| Mod P00003· FUNDING ONLY ACTION | 2014-03-31 | +$40,307 | $118,307 | IGF::OT::IGF COURIER SERVICES FOR CHEYENNE AND CBOCS |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$71,861 | $190,168 | IGF::OT::IGF COURIER SERVICES FOR CHEYENNE AND CBOCS |
| Mod P00005· FUNDING ONLY ACTION | 2015-03-19 | −$13,111 | $177,057 | IGF::OT::IGF COURIER SERVICES FOR CHEYENNE AND CBOCS DE-OBLIGATE UNUSED FUNDING BASE YEAR AND OYI |
| Mod P00009· EXERCISE AN OPTION | 2015-10-01 | +$74,735 | $251,792 | IGF::OT::IGF COURIER SERVICES FOR CHEYENNE AND CBOCS DE-OBLIGATE UNUSED FUNDING BASE YEAR AND OYI |
| Mod P00010· EXERCISE AN OPTION | 2016-09-23 | +$0 | $251,792 | IGF::OT::IGF COURIER SERVICES FOR CHEYENNE AND CBOCS DE-OBLIGATE UNUSED FUNDING BASE YEAR AND OYI |
| Mod P00011· EXERCISE AN OPTION | 2016-10-01 | +$77,725 | $329,517 | IGF::OT::IGF COURIER SERVICES FOR CHEYENNE AND CBOCS DE-OBLIGATE UNUSED FUNDING BASE YEAR AND OYI |
| Mod P00012· FUNDING ONLY ACTION | 2017-03-14 | −$2,874 | $326,642 | IGF::OT::IGF COURIER SERVICES FOR CHEYENNE AND CBOCS DE-OBLIGATE UNUSED FUNDING BASE YEAR AND OYI |
| Mod P00013· EXERCISE AN OPTION | 2017-09-29 | +$0 | $326,642 | IGF::OT::IGF 6MO EXTENSION COURIER SERVICES FOR CHEYENNE AND CBOCS |
| Mod P00014· FUNDING ONLY ACTION | 2017-10-01 | +$46,710 | $373,352 | IGF::OT::IGF COURIER SERVICES FOR CHEYENNE AND CBOCS |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2018-02-22 | +$0 | $373,352 | IGF::OT::IGF COURIER SERVICES FOR CHEYENNE AND CBOCS |
| Mod P00016· FUNDING ONLY ACTION | 2018-08-27 | −$5,864 | $367,488 | IGF::OT::IGF COURIER SERVICES FOR CHEYENNE AND CBOCS |
| Mod P00017· FUNDING ONLY ACTION | 2019-01-16 | −$10,779 | $356,709 | IGF::OT::IGF COURIER SERVICES FOR CHEYENNE AND CBOCS |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2019-11-21 | +$0 | $356,709 | COURIER SERVICES FOR CHEYENNE AND CBOCS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI L9MRFCN6YBD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919C0083 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $101,748 | FY2019 |
| 36C25018P2743 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $18,720 | FY2018 |
| 36C24918C0110 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $237,187 | FY2018 |
| 36C25918P3357 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $50,727 | FY2018 |
| 36C25918C0119 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $287,954 | FY2018 |
| 36C25718P0034 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $42,350 | FY2018 |
Other recipients under R602 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0358 | ALL AMERICAN EXPRESS SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $373,458 | FY2026 |
| 36C25926P0289 | ARMORED KNIGHTS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,800 | FY2026 |
| 36C25926P0353 | KANGAROO PICK-UP AND DELIVERY SERVICE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $13,225 | FY2026 |
| 36C25926P0318 | KANGAROO PICK-UP AND DELIVERY SERVICE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $52,900 | FY2026 |
| 36C25926P0130 | CITADEL SECURITY GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,250 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0299_3600_-NONE-_-NONE- · retrieved 2026-09-26.